Muster Roll No. : 335	Date From : 26/05/2018    Date To : 04/06/2018	Sanction No. : 1478-79    Sanction Date : 19/02/2018
Work Code : 2620009/IC/36313	Work Name : Silt clearance of Bhuchar section Rajbah Bhuchar and Aima 2017-18 (2620009/IC/36313)

Measurement Book Detail

MB NO.  60        Page NO.  53

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Bhajan Kaur(Self) PB-20-009-018-001/229 SC GANDIWIND P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620009WL000628 Credited 29/06/2018   2 Manjit Kaur(Self) PB-20-009-018-001/234 SC GANDIWIND P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL000628 Credited 29/06/2018   3 Sucha Singh(Self) PB-20-009-018-001/236 SC GANDIWIND P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL000628 Credited 29/06/2018   4 Kashmir Singh(Self) PB-20-009-018-001/332 OTHER GANDIWIND P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL000628 Credited 29/06/2018   5 Sukhwant Kaur(Self) PB-20-009-018-001/343 SC GANDIWIND P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000628 Credited 29/06/2018   6 gurnam singh(Self) PB-20-009-018-001/36 OTHER GANDIWIND P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000628 Credited 29/06/2018   7 Amrik Kaur PB-20-009-018-001/362 SC GANDIWIND P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000628 Credited 29/06/2018   8 Gurmeet Singh(Self) PB-20-009-018-001/380 SC GANDIWIND P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000628 Credited 29/06/2018   9 Baljinder Kaur(Self) PB-20-009-018-001/405 SC GANDIWIND P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000628 Credited 29/06/2018   10 Sandeep Kaur(Self) PB-20-009-018-001/422 SC GANDIWIND P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000628 Credited 29/06/2018   11 Sukhinder Kaur(Self) PB-20-009-018-001/423 SC GANDIWIND P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000628 Credited 29/06/2018   12 Baldev Singh(Self) PB-20-009-018-001/237 SC GANDIWIND P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000628 Credited 29/06/2018   13 Sarbjit Kaur PB-20-009-018-001/289 SC GANDIWIND P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000628 Credited 29/06/2018   14 Amarjeet Kaur PB-20-009-018-001/313 SC GANDIWIND P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000628 Credited 29/06/2018   15 Gurdev Singh PB-20-009-018-001/318 SC GANDIWIND P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000628 Credited 29/06/2018   16 Parmjit Kaur PB-20-009-018-001/330 SC GANDIWIND P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000628 Credited 29/06/2018   17 Gurmit Kaur PB-20-009-018-001/140 SC GANDIWIND P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000628 Credited 29/06/2018   18 Inder Singh(Self) PB-20-009-018-001/142 SC GANDIWIND P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000628 Credited 29/06/2018   19 Hansa Singh(Self) PB-20-009-018-001/143 SC GANDIWIND P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000628 Credited 29/06/2018   20 Piara Singh(Self) PB-20-009-018-001/144 SC GANDIWIND P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000628 Credited 29/06/2018   21 Manjit Kaur PB-20-009-018-001/146 SC GANDIWIND P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000628 Credited 29/06/2018   22 Lakhwinder Kaur PB-20-009-018-001/164 SC GANDIWIND P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000628 Credited 29/06/2018   23 Makhan Singh(Self) PB-20-009-018-001/171 SC GANDIWIND P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000628 Credited 29/06/2018   24 Bagicha Singh(Self) PB-20-009-018-001/187 OTHER GANDIWIND P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000628 Credited 29/06/2018   25 Amar Singh(Self) PB-20-009-018-001/196 SC GANDIWIND P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000628 Credited 29/06/2018   26 tarsem singh(Self) PB-20-009-018-001/2 SC GANDIWIND P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000628 Credited 29/06/2018   27 Nirmal Singh(Self) PB-20-009-018-001/200 OTHER GANDIWIND P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000628 Credited 29/06/2018   28 Gain Kaur(Self) PB-20-009-018-001/210 SC GANDIWIND P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000628 Credited 29/06/2018   29 nihal singh(Self) PB-20-009-018-001/22 SC GANDIWIND P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000628 Credited 29/06/2018   30 Balwant Singh(Self) PB-20-009-018-001/53 SC GANDIWIND P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000628 Credited 29/06/2018   31 sawinder singh(Self) PB-20-009-018-001/9 SC GANDIWIND P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000628 Credited 29/06/2018   32 Nishan Singh(Self) PB-20-009-018-001/91 SC GANDIWIND P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000628 Credited 29/06/2018   33 Angrej Singh(Self) PB-20-009-018-001/99 SC GANDIWIND P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000628 Credited 29/06/2018   34 Kapoor Singh(Self) PB-20-009-018-001/134 SC GANDIWIND P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000628 Credited 29/06/2018   35 Puran Singh(Self) PB-20-009-018-001/154 SC GANDIWIND P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000628 Credited 29/06/2018   36 Raj Kaur(Self) PB-20-009-018-001/199 SC GANDIWIND P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000628 Credited 29/06/2018   37 Manjit Kaur(Self) PB-20-009-018-001/458 SC GANDIWIND P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000628 Credited 29/06/2018   38 parkash singh(Self) PB-20-009-018-001/17 SC GANDIWIND P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000628 Credited 29/06/2018   39 Bhajan Kaur(Self) PB-20-009-018-001/542 OTHER GANDIWIND P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000628 Credited 29/06/2018   40 Mangal Singh(Self) PB-20-009-018-001/162 SC GANDIWIND P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL000628 Credited 29/06/2018   41 Partap Singh(Self) PB-20-009-018-001/165 SC GANDIWIND P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL000628 Credited 29/06/2018   42 Jagir Singh(Self) PB-20-009-018-001/94 SC GANDIWIND P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL000628 Credited 29/06/2018   43 Sandeep Singh(Self) PB-20-009-018-001/159 OTHER GANDIWIND P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL000628 Credited 29/06/2018   44 Rajbir Singh(Self) PB-20-009-018-001/459 SC GANDIWIND P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL000628 Credited 29/06/2018   45 Baljinder Kaur(Self) PB-20-009-018-001/541 SC GANDIWIND P P P P P P P P P P 10 240 2400 0 0 2400 HDFC HDFC Bank Ltd HDFC0002909 2620009WL000628 Credited 29/06/2018   46 Pal Singh(Self) PB-20-009-018-001/189 SC GANDIWIND P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL000628 Credited 29/06/2018   Daily Attendence 46 46 46 46 46 46 46 46 46 46

Category Amount Paid(In Rs.) Amount Paid SC 96000 Amount Paid ST 0 Amount Paid Other 14400

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 110400 Average Per labour 2400

Total man days : 460